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833,220 lekë

Bashkia Korce (1515)ORTAKERIA KORCA

Payment record

Executed06.02.2023
Registered03.02.2023
Invoice3221220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiaryORTAKERIA KORCA
BranchKorçe
Category Subvencione per diference cmimi per transportin urban te autobuzave 833,220
Amount833,220 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCIONI PER MUAJIN DHJETOR 2022, P.V NR.2815/1 DT 21.05.2018, URDHER PER SHPALLJEN E SUBJ.FITUES NR.319 DT 24.05.2018, KONTR.DT 18.06.2018, RELACION, SITUAC.DT 04.01.23, FAT.NR.2/2023 DT 06.01.23